[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055200.002022-05-226568Budget
11940355.002023-03-226566Actual
18264240.132023-09-2265111Actual
1643118.842023-07-2365212Actual
3939244.002022-08-226536Actual
1837340.122023-09-2265511Actual
36019204.002025-02-206573Actual
22804396.002024-02-206515Actual
32593185.002024-11-216573Actual
25069273.002024-04-216566Actual
22150520.002024-01-206567Actual
7925244.002022-12-236563Actual
11282280.002023-03-226563Budget
27914748.632024-06-2165613Actual
1699234.002022-06-226536Actual
11610480.002023-03-226565Budget
28006777.002024-07-226563Actual
360471634.002025-02-206514Actual
12081380.002023-03-226567Budget
7211433.002022-11-226516Actual
34339681.622024-12-2265111Actual
33157570.792024-11-216568Actual
17377195.442023-08-2265611Actual
9233640.002023-01-206564Actual

Generated 2025-06-21 03:34:26.837 UTC